Spirit Of Grace Tres Dias Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 57,063 | 35,481 | 21,582 | 9.1 | — |
| 2018 | 74,050 | 69,255 | 4,795 | 5.5 | — |
| 2019 | 81,675 | 75,739 | 5,936 | 6.0 | — |
| 2020 | 27,842 | 10,918 | 16,924 | 60.0 | — |
| 2021 | 16,838 | 28,740 | −11,902 | 17.8 | — |
| 2022 | 61,075 | 61,198 | −123 | 8.3 | — |
| 2023 | 89,725 | 86,176 | 3,549 | 6.4 | — |
In its most recent public year (2023), this organization brought in $3,549 more than it spent. Its reserves stood at about 6.4 months of spending, down from 9.1 in 2017.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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